THE AFRICAN VIOLET SOCIETY OF AMERICA INC (EIN 620604364) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1946

Legal Domicile

Phone

4098394725

Tax Period

2024-01-01 to 2024-12-31

THE AFRICAN VIOLET SOCIETY OF AMERICA INC, founded in 1946, is a small nonprofit that reported $214K in total revenue in fiscal year 2024. Net assets of $689K represent 39 months of operating reserves.

Mission

ORGANIZED TO STIMULATE WIDESPREAD INTEREST IN THE PROPAGATION AND CULTURE OF AFRICAN VIOLETS, TO PROMOTE WAYS AND MEANS FOR THE DISTRIBUTION OF ALL VARIETIES AND SPECIES, AND TO GATHER AND PUBLISH RELIABLE AND PRACTICAL INFORMATION CONCERNING THE CULTURE & PROPAGATION

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $108,829

Program Service Revenue $68,655

Investment Income $26,028

Other Revenue $10,462

TOTAL REVENUE $213,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,785

Fundraising Expenses $0

Program Expenses $149,498

Other Expenses $145,564

TOTAL EXPENSES $221,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,974	$213,030	+0.0%
Expenses	$221,349	$224,911	0.0%
Net Income	$-7,375	$-11,881	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

125

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
PENNY EGGLESTON	DIRECTOR	Director	$0	$0	$0
CAROL SEMRAU	DIRECTOR	Director	$0	$0	$0
ANNA LAMMERSEN	DIRECTOR	Director	$0	$0	$0
NANCY SULLIVAN	DIRECTOR	Director	$0	$0	$0
DONNA CHRISTIANSON	DIRECTOR	Director	$0	$0	$0
BOB CLARK	DIRECTOR	Director	$0	$0	$0
JEFFREY HUDSON-COVOLO	DIRECTOR	Director	$0	$0	$0
MARY THOMPSON	DIRECTOR	Director	$0	$0	$0
WINSTON GORETSKY	DIRECTOR	Director	$0	$0	$0
SAM CUNNINGHAM	DIRECTOR	Director	$0	$0	$0
BILL PATTERSON	DIRECTOR	Director	$0	$0	$0
MARGE FARRAND	DIRECTOR	Director	$0	$0	$0
APRIL VAN NESS	DIRECTOR	Director	$0	$0	$0
JACKIE LEITZEL	DIRECTOR	Director	$0	$0	$0
KATHY BELL	COMMERCIAL CHAIR	Director	$0	$0	$0
KATHY LAHTI	CONVENTION CHAIR	Director	$0	$0	$0
RANDY DEUTSCH	FUNDRAISING CHAIR	Director	$0	$0	$0
KURT JABLONSKI	LIBRARY CHAIR	Director	$0	$0	$0
STEPHEN COVOLO-HUDSON	MEMBERSHIP CHAIR	Director	$0	$0	$0
CHRIS BROOKS	MARKETING CHAIR	Director	$0	$0	$0
JEFFREY SMITH	PLANT REG CHAIR	Director	$0	$0	$0
LINDA HALL	SOCIETY AWARDS	Director	$0	$0	$0
CANDACE BALDWIN	TECHWEB CHAIR	Director	$0	$0	$0
GAIL PODANY	DIRECTOR	Director	$0	$0	$0
SANDRA SKALSKI	PUBLICATIONS CHAIR	Director	$0	$0	$0
SUSAN ANDERSON	PAST PRESIDENT	Officer	$0	$0	$0
MARY CORONDAN	PRESIDENT	Officer	$0	$0	$0
GLENDA WILLIAMS	1ST VICE PRESIDENT	Officer	$0	$0	$0
RICH FOLLETT	2ND VICE PRESIDENT	Officer	$0	$0	$0
TERRI POST	TREASURER	Officer	$0	$0	$0
SUE RAMSER	SECRETARY	Officer	$0	$0	$0
RICHARD CRAFT	3RD VICE PRESIDENT	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$213,974	$221,349	$781,723	$-7,375
2023	$213,030	$224,911	$791,871	$-11,881
2022	$318,554	$270,393	$812,901	$48,161
2021	$267,161	$210,026	$783,144	$57,135
2020	$227,112	$205,123	$736,959	$21,989
2019	$291,880	$261,047	$723,004	$30,833
2018	$478,613	$248,594	$609,598	$230,019

THE AFRICAN VIOLET SOCIETY OF AMERICA INC